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Real Estate Assets (Tables)
3 Months Ended
Feb. 28, 2018
Real Estate Assets  
Schedule of real estate assets, excluding those held for sale

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

    

Useful Lives

    

Feb. 28, 2018

    

Nov. 30, 2017

Land

 

 

 

$

20,403

 

$

20,403

Land improvements

 

10 to 30 years

 

 

30,851

 

 

30,833

Buildings and improvements

 

10 to 40 years

 

 

187,269

 

 

187,116

Tenant improvements

 

Shorter of useful life or terms of related lease

 

 

27,820

 

 

27,924

Machinery and equipment

 

3 to 20 years

 

 

10,958

 

 

10,958

Construction in progress

 

 

 

 

2,570

 

 

486

Development costs

 

 

 

 

14,204

 

 

14,132

 

 

 

 

 

294,075

 

 

291,852

Accumulated depreciation

 

 

 

 

(97,514)

 

 

(95,112)

 

 

 

 

$

196,561

 

$

196,740

 

Schedule of total depreciation expense and capitalized interest related to real estate assets

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

    

Feb. 28, 2018

    

Feb. 28, 2017

Depreciation expense

 

$

2,402

 

$

2,095

 

 

 

 

 

 

 

Capitalized interest

 

$

38

 

$

 —

 

Schedule of real estate held for sale

 

 

 

 

 

 

 

 

    

Feb. 28, 2018

    

Nov. 30, 2017

Land

 

$

503

 

$

504

Land improvements

 

 

354

 

 

354

Development costs

 

 

1,007

 

 

1,074

 

 

$

1,864

 

$

1,932